PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OCE NORTH AMERICA |
PAYMENT REQUEST | PRM 6000 12031415516 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 12022303151 | n/a | TONER CARTRIDGES, INKJET PRINTER | 111 | 03/15/2012 | Paid | $229.00 |
PO 6000 12022303151 | n/a | Transportation of Goods (Freight) | 121 | 03/15/2012 | Paid | $37.38 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.